Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Reconciliations, working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing.
Process accounts and incoming payments in compliance with financial policies and procedures.
Accounting knowledge pertaining to entries/JVs in books of Accounts
The incumbent will be responsible for vouching of expenses, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, Trial Balance, Balance Sheet, and Statutory Audits.
Checking all accounts vouchers like purchase, sales and cash
Handle day-to-day accounting work like payments, passing journal entries, generating accounting reports.
To prepare independently TDS, GST, Advance Tax, Income tax working & filing of Returns, etc.